Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 7.91B 7.22B 7.28B 7.28B 7.36B
Total Investments 7.91B 7.22B 7.28B 7.28B 7.36B
Cash and Cash Equivalents 605M 812M 549M 549M 412M
Deferred Policy Acquisition Cost 199M 200M 211M 211M 190M
Premiums Receivables 737M 747M 678M 678M 718M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 195M 0
Other Assets 11.8B 11.5B 12.0B 7.70B 11.3B
Total Assets 13.4B 13.3B 13.5B 9.33B 12.6B
Unpaid Claims Reserve 5.51B 5.33B 3.06B 3.06B 3.10B
Unearned Premiums 1.07B 1.07B 1.07B 1.07B 1.06B
Future Policy Benefits 548M 662M 672M 672M 252M
Premium Deposits 0 0 0 0 0
Policy Holder Funds 194M 176M 139M 139M 243M
Trade Payables 104M 44.5M 47.7M 47.7M 25.7M
Other Liabilities 961M 991M 3.43B 2.37B 3.64B
Total Operating Liabilities 8.39B 8.27B 8.41B 7.36B 8.33B
Long-term Debt 677M 678M 677M 751M 0
Minority Interest 591M 592M 569M 526M 523M
Total Financing Liabilities 1.27B 1.27B 1.25B 1.28B 523M
Total Liabilities 9.66B 9.54B 9.66B 8.64B 8.85B
Preferred Stock 0 0 0 0 0
Common Par 6.60M 6.60M 6.60M 0 6.20M
Additional Paid-in Capital 1.10B 1.10B 1.10B 1.06B 1.03B
Retained Earnings 2.55B 2.58B 2.58B 2.54B 2.60B
Treasury Stock 0 0 0 0 0
Other Equity, Net 59.0M 57.4M 130M 132M 120M
Total Shareholder's Equity 3.72B 3.74B 3.81B 3.73B 3.76B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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